| 2024/03 - 三个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.841 | 17.987 | 18.713 | 20.222 | 20.021 |
| 总资产报酬率 ROA (%) | 1.857 | 8.515 | 9.391 | 11.555 | 11.653 |
| 投入资产回报率 ROIC (%) | 2.408 | 10.813 | 11.717 | 14.865 | 15.626 | 边际利润分析 |
| 销售毛利率 (%) | 24.044 | 25.664 | 23.904 | 26.730 | 27.959 |
| 营业利润率 (%) | 9.390 | 10.634 | 9.593 | 12.517 | 12.306 |
| 息税前利润/营业总收入 (%) | 9.252 | 9.589 | 8.595 | 12.298 | 13.042 |
| 净利润/营业总收入 (%) | 7.621 | 9.197 | 9.381 | 10.685 | 10.365 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.985 | 103.197 | 106.358 | 91.460 | 82.200 |
| 价值变动净收益/利润总额(%) | -1.620 | -1.802 | -8.162 | 5.990 | 11.389 |
| 营业外收支净额/利润总额(%) | -0.270 | -1.287 | 0.044 | -0.474 | -0.890 | 偿债能力分析 |
| 流动比率 (X) | 1.337 | 1.327 | 1.291 | 1.530 | 1.698 |
| 速动比率 (X) | 1.060 | 0.996 | 0.992 | 1.199 | 1.323 |
| 资产负债率 (%) | 51.954 | 51.202 | 54.088 | 44.055 | 0.414 |
| 带息债务/全部投入资本 (%) | 35.670 | 34.817 | 40.543 | 28.673 | 18.206 |
| 股东权益/带息债务 (%) | 174.764 | 181.084 | 140.879 | 243.917 | 428.983 |
| 股东权益/负债合计 (%) | 92.369 | 95.189 | 84.771 | 126.987 | 141.447 |
| 利息保障倍数 (X) | -81.691 | -10.542 | -8.570 | -76.929 | 15.447 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.481 | 52.771 | 53.180 | 50.936 | 48.181 |
| 存货周转天数 (天) | 73.261 | 81.988 | 68.455 | 64.175 | 65.930 |